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MD TECH SOLUTIONS LTD - Company Information

Company Accounts and Tax Online 09410217 Board of Directors 1.2.17 31.1.18 31.1.18 false iso4217:GBP xbrli:pure 09410217 2016-02-01 2017-01-31 09410217 2018-01-31 09410217 2017-02-01 2018-01-31 09410217 2017-01-31 09410217 countries:EnglandWales 2017-02-01 2018-01-31 09410217 curr:PoundSterling 2017-02-01 2018-01-31 09410217 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 09410217 uk-bus:FRS102 2017-02-01 2018-01-31 09410217 uk-bus:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 09410217 uk-bus:FullAccounts 2017-02-01 2018-01-31 09410217 uk-bus:RegisteredOffice 2017-02-01 2018-01-31 09410217 uk-bus:Director1 2017-02-01 2018-01-31 09410217 uk-bus:Director1 2017-02-01 09410217 uk-bus:Director1 2018-01-31 09410217 core:AfterOneYear 2018-01-31 09410217 core:AfterOneYear 2017-01-31 09410217 core:WithinOneYear 2018-01-31 09410217 core:WithinOneYear 2017-01-31 09410217 core:WithinOneYear 2017-02-01 2018-01-31 09410217 core:AfterOneYear 2018-01-31 09410217 core:AfterOneYear 2017-01-31 09410217 core:AfterOneYear 2017-02-01 2018-01-31 09410217 core:ShareCapital 2018-01-31 09410217 core:ShareCapital 2017-01-31 09410217 core:RevaluationReserve 2018-01-31 09410217 core:RevaluationReserve 2017-01-31 09410217 core:RetainedEarningsAccumulatedLosses 2018-01-31 09410217 core:RetainedEarningsAccumulatedLosses 2017-01-31 09410217 1 2017-02-01 2018-01-31 09410217 core:LandBuildings 2017-02-01 2018-01-31 09410217 core:LandBuildings 2018-01-31 09410217 core:LandBuildings 2016-02-01 2017-01-31 09410217 core:LandBuildings 2017-01-31 09410217 core:PlantMachinery 2017-02-01 2018-01-31 09410217 core:PlantMachinery 2018-01-31 09410217 core:PlantMachinery 2016-02-01 2017-01-31 09410217 core:PlantMachinery 2017-01-31 09410217 core:FurnitureFittingsToolsEquipment 2017-02-01 2018-01-31 09410217 core:FurnitureFittingsToolsEquipment 2018-01-31 09410217 core:FurnitureFittingsToolsEquipment 2016-02-01 2017-01-31 09410217 core:FurnitureFittingsToolsEquipment 2017-01-31 09410217 core:OfficeEquipment 2017-02-01 2018-01-31 09410217 core:OfficeEquipment 2018-01-31 09410217 core:OfficeEquipment 2016-02-01 2017-01-31 09410217 core:OfficeEquipment 2017-01-31 09410217 core:Vehicles 2017-02-01 2018-01-31 09410217 core:Vehicles 2018-01-31 09410217 core:Vehicles 2016-02-01 2017-01-31 09410217 core:Vehicles 2017-01-31 09410217 core:NetGoodwill 2017-02-01 2018-01-31 09410217 core:NetGoodwill 2018-01-31 09410217 core:NetGoodwill 2016-02-01 2017-01-31 09410217 core:NetGoodwill 2017-01-31 09410217 core:IntangibleAssetsOtherThanGoodwill 2017-02-01 2018-01-31 09410217 core:IntangibleAssetsOtherThanGoodwill 2018-01-31 09410217 core:IntangibleAssetsOtherThanGoodwill 2016-02-01 2017-01-31 09410217 core:IntangibleAssetsOtherThanGoodwill 2017-01-31

Company Registration Number:
09410217 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

Contents of the Financial Statements

for the Period Ended 31 January 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 January 2018

	Notes	2018 £	2017 £
Fixed assets
Intangible assets:	2	0	0
Tangible assets:	3	619	7,368
Total fixed assets:		619	7,368
Current assets
Stocks:		0	0
Debtors:	4	0	0
Cash at bank and in hand:		4,246	15,815
Total current assets:		4,246	15,815
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	5	( 0 )	( 15,938 )
Net current assets (liabilities):		4,246	( 123 )
Total assets less current liabilities:		4,865	7,245
Creditors: amounts falling due after more than one year:	6	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Total net assets (liabilities):		4,865	7,245

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2018

	Notes	2018 £	2017 £
Capital and reserves
Called up share capital:		10	10
Revaluation reserve:	7	0	0
Profit and loss account:		4,855	7,235
Shareholders funds:		4,865	7,245

For the year ending 31 January 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 November 2018
And Signed On Behalf Of The Board By:

Name: MATTHEW DAVIS
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Intangible assets

	Other	Total
Cost	£	£
At 01 February 2017	0	0
Additions	0	0
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 January 2018	0	0
Amortisation
Amortisation at 01 February 2017	0	0
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
Amortisation at 31 January 2018	0	0
Net book value
Net book value at 31 January 2018	0	0
Net book value at 31 January 2017	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

3. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 February 2017	7,368	7,368
Additions	0	0
Disposals	(5,250)	(5,250)
Revaluations	0	0
Transfers	0	0
At 31 January 2018	2,118	2,118
Depreciation
At 01 February 2017	0	0
Charge for year	1,499	1,499
On disposals	-	-
Other adjustments	-	-
At 31 January 2018	1,499	1,499
Net book value
At 31 January 2018	619	619
At 31 January 2017	7,368	7,368

Notes to the Financial Statements

for the Period Ended 31 January 2018

4. Debtors

	2018 £	2017 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

5.Creditors: amounts falling due within one year note

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	15,938
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	15,938

Notes to the Financial Statements

for the Period Ended 31 January 2018

6.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2018

7. Revaluation reserve

	2018 £
Balance at 01 February 2017	0
Surplus or deficit after revaluation	0
Balance at 31 January 2018	0

Director:		MATTHEW DAVIS


Registered office:		9 Musgrove Gardens Alton Hampshire England GU34 2EQ


Company Registration Number:		09410217 (England and Wales)

Accounts Submission